In-depth experience, knowledge, and skills in accounting
Ability to manage priorities and act as a collaborative resource for colleagues
Advanced Excel and other technical skills (Macros, Visual Basic, etc.)
Ability to exercise independent judgment and discretion in matters of significance
Regular, consistent, and punctual attendance; ability to work nights, weekends, variable schedules, and overtime as necessary
Understanding of Operating Principles and commitment to customer experience, teamwork, continuous learning, Net Promoter System, driving results, inclusion, and doing what's right
Responsibilities
Champion process re-design within C&P to drive consistent, efficient, and simplified reporting
Perform accounting and analysis for various General Ledger Accounts
Compile, adjust, and evaluate various accruals to ensure their accuracy
Review supporting documentation to substantiate journal entries
Prepare additional account and other analyses as requested by management
Ensure balance sheets are accurately stated and reconciled to the general ledger; research variances, determine root causes, and make recommendations for adjustments
Enter monthly journal entries to properly record accounting transactions, ensuring proper backup
Review financial statements for operating trends and results; research variances to forecast and budget (prior month and prior year)
Prepare financial reports, analyzing data for management review
Research complex accounting data to comply with new accounting policy implementation
Research and develop automated Oracle routines (e.g., mass allocations, recurring journal entries)
Research ways of streamlining and standardizing processes to support the Accounting function
Evaluate current practices, models, and recurring tasks for potential automation
Other duties and responsibilities as assigned
Skills
General Ledger
Journal Entries
Accruals
Financial Analysis
Balance Sheet Reconciliation
Month-End Close
Variance Analysis
Financial Reporting
Process Improvement
Accounting Processes
Comcast
Comcast Corporation is a global media and technology company.